Free Oracle 1Z1-1007 Exam Dumps Questions & Answers

Which three tasks are included in the Supplier functional area task list?

• A.  Specify Supplier Numbering
• B.  Manage Tax Organization Type Lookup
• C.  Manage Procurement Agents
• D.  Manage Item Organizations
• E.  Manage Supplier Value Sets

You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

• A.  You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
• B.  You should select the "Enable for Implementation" check box to specify the Options.
• C.  You should have an IT Security role in order to fulfill these requirements.
• D.  After implementation tasks, you should set the status to "In Progress" or "Implemented".
• E.  Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

• A.  The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
• B.  The Contract Template is in 'Approved' status.
• C.  The document type associated with the Contract Template is 'Contract Purchase Agreement'.
• D.  The document type associated with the Contract Template is 'Purchase Order'.
• E.  The Contract Template is not 'Approved'.

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A.  BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: Yes
• B.  BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU: BU1Automatically generate orders flag: Yes
• C.  BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU: BU1Automatically generate orders flag: Yes
• D.  BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU: BU2Automatically generate orders flag: No

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.  from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• B.  from the 'Configure Procurement business function'
• C.  from the Business Unit setup
• D.  from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• E.  from the 'Configure Requisitioning business function'